Abbreviated Company Accounts - UNIVERSAL CARE SERVICES (UK) LIMITED

Abbreviated Company Accounts - UNIVERSAL CARE SERVICES (UK) LIMITED

UNIVERSAL CARE SERVICES (UK) LIMITED - Company Information

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Registered Number 06923671

UNIVERSAL CARE SERVICES (UK) LIMITED

Abbreviated Accounts

30 June 2014

UNIVERSAL CARE SERVICES (UK) LIMITED Registered Number 06923671

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 333,592 271,556
333,592 271,556
Current assets
Debtors 436,822 387,577
Cash at bank and in hand - -
436,822 387,577
Creditors: amounts falling due within one year (529,961) (376,592)
Net current assets (liabilities) (93,139) 10,985
Total assets less current liabilities 240,453 282,541
Total net assets (liabilities) 240,453 282,541
Capital and reserves
Called up share capital 1,000 1
Profit and loss account 239,453 282,540
Shareholders' funds 240,453 282,541
  • For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2015

And signed on their behalf by:
r Leibrock, Director

UNIVERSAL CARE SERVICES (UK) LIMITED Registered Number 06923671

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2013 341,919
Additions 99,100
Disposals -
Revaluations -
Transfers -
At 30 June 2014 441,019
Depreciation
At 1 July 2013 70,363
Charge for the year 37,064
On disposals -
At 30 June 2014 107,427
Net book values
At 30 June 2014 333,592
At 30 June 2013 271,556